Rezolute, Inc. Cash Flow Statement

Cash Flow Statement Dec2011 Jun2013 Jun2014 Jun2015 Jun2016 Jun2017 Jun2018 Jun2019 Jun2020 Jun2021 Jun2022 Jun2023 Jun2024 Jun2025
Operating Activities
Net Income -0.59M-6.57M-9.39M-10.70M-14.96M-20.33M-29.42M-30.45M-20.33M-23.21M
Depreciation and Depletion 0.01M0.13M0.74M1.11M1.10M0.04M0.01M0.01M0.01M0.03M0.04M0.03M
Share-based Compensation 3.69M1.08M2.85M3.76M6.01M5.09M2.64M3.32M3.96M3.69M7.27M7.36M7.12M
Gains from Investment Securities -0.66M0.01M0.08M0.30M2.20M0.35M0.90M
Asset Writedowns and Impairment 0.34M1.69M0.04M0.02M
Cash from Operations -0.36M-1.63M-3.17M-7.08M-10.49M-13.31M-14.11M-15.30M-24.17M-20.44M-39.62M-44.48M-57.37M-69.10M
Depreciation, Depletion & Amortization
Amortizatization of Intangibles 0.14M0.02M3.36M0.01M0.01M0.01M0.51M2.50M1.37M2.84M2.39M
Amortization of Deferred Charges 0.02M0.28M0.42M2.05M
Depreciation & Amortization (CF) 0.01M0.13M0.74M1.11M1.07M0.05M0.02M0.01M0.01M0.03M0.04M0.03M
Change in Working Capital
Change in Inventory 0.07M-0.22M
Change in Account Payables 0.80M-0.13M-0.26M-0.93M0.33M0.14M-0.01M2.14M1.08M1.42M
Change in Accured Expenses 0.10M0.27M0.35M0.44M0.03M0.11M0.72M0.66M-1.15M-0.07M0.23M0.20M2.15M0.72M
Other Working Capital Changes 0.07M-0.01M-0.01M-0.17M0.04M0.07M-0.14M0.25M-0.01M0.39M0.86M1.32M0.13M2.10M
Investing Activities
Capital Expenditures 0.50M0.07M3.11M2.09M0.41M0.01M0.05M0.15M
Sales of Property, Plant and Equipment 1.55M0.28M
Change in Intangibles 0.06M
Change in Acquisitions & Divestments 6.00M115.10M113.60M
Cash from Investing Activities -0.41M0.19M-0.83M-3.61M-1.45M-0.20M1.73M0.23M-101.46M48.70M-14.54M
Financing Activities
Other financing activities 0.16M0.27M0.68M0.24M1.50M0.74M0.25M0.32M1.06M
Cash from Financing Activities 0.78M1.42M9.93M10.04M10.73M13.93M9.54M25.00M22.55M51.53M148.98M11.57M63.03M107.33M
Additional items
Change in Cash 0.00M-0.03M5.93M-0.66M-1.22M0.42M-2.84M9.93M-1.62M31.09M109.36M-134.37M54.36M23.71M
Free Cash Flow -0.36M-2.13M-3.24M-10.19M-12.58M-13.72M-14.12M-15.35M-24.17M-20.44M-39.62M-44.63M-57.37M-69.10M
Net Cash Flow 0.00M-0.03M5.93M-0.66M-1.22M0.42M-2.84M9.93M-1.62M31.09M109.36M-134.37M54.36M23.69M